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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : BOUCHERIE DE BERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE BERCY |
| Siren | 533367249 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21599 |
| Management number | 2011B15057 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 45 291.00 | 38 332.00 | 6 959.00 | 45 291.00 |
040 Financial Assets | 7 244.00 | 7 244.00 | 7 244.00 | |
044 Total Fixed Assets | 72 535.00 | 38 332.00 | 34 203.00 | 72 535.00 |
060 Merchandise inventory | 10 336.00 | 10 336.00 | 10 336.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 22 785.00 | 22 785.00 | 22 785.00 | |
092 Prepaid expenses | 4 143.00 | 4 143.00 | 4 143.00 | |
096 Total Current Assets + Prepaid Expenses | 38 544.00 | 38 544.00 | 38 544.00 | |
110 Total Assets | 111 079.00 | 38 332.00 | 72 747.00 | 111 079.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 43 636.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 48 512.00 | |||
166 Suppliers and related accounts | 8 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 15 580.00 | |||
176 Total debts | 24 235.00 | |||
180 Liabilities Total | 72 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 392 241.00 | 417 642.00 | 392 241.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 392 248.00 | 417 643.00 | 392 248.00 | |
234 Purchases of goods (including customs duties) | 273 834.00 | 280 431.00 | 273 834.00 | |
236 Inventory change (goods) | -1 444.00 | 11 626.00 | -1 444.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 476.00 | 1 999.00 | 1 476.00 | |
242 Other external expenses | 33 163.00 | 34 934.00 | 33 163.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 072.00 | 1 153.00 | |
250 Staff compensation | 61 719.00 | 62 653.00 | 61 719.00 | |
252 Social security contributions | 17 103.00 | 18 145.00 | 17 103.00 | |
254 Depreciation and amortization | 4 194.00 | 4 452.00 | 4 194.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 391 200.00 | 415 312.00 | 391 200.00 | |
270 Operating profit | 1 048.00 | 2 331.00 | 1 048.00 | |
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 341.00 | 60.00 | 341.00 | |
306 Income tax's | 144.00 | 118.00 | 144.00 | |
310 Profit or loss | 477.00 | 2 154.00 | 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 535.00 | 72 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 573.00 | 21 573.00 | ||
378 Amount of deductible VAT on goods and services | 17 485.00 | 17 485.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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